01/03/2022

06:07:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATE, LILA	LT-22489	1	89.00	4124********7902	095620	01/02/2022
ABELES, RICHARD	LT-ABE	1	79.00	5254********0417	01667Z	01/02/2022
ABRAMSON, CECILIA	LT-00840	1	79.00	3728*******3002	182437	01/02/2022
ABRAMSON, MILTON	LT-22511	1	79.00	3728*******3002	154125	01/02/2022
ARSIOTI, ANDREW	LT-01459	1	79.00	3728*******8001	164118	01/02/2022
BAIK, PETER	LT-22123	1	89.00	5424********8676	02181P	01/02/2022
BALDERAS, JANICE	LT-01907	1	60.00	3797*******3007	178276	01/02/2022
BRIETSTEIN, LISA	LT-00511	1	89.00	4147********1592	09796I	01/02/2022
CAMERA, JERRY	LT-22482	1	89.00	5594********3124	907319	01/02/2022
CAPLIN, GARRETT	LT-22465	1	89.00	4117********0642	195761	01/02/2022
CELSO, CARMELINA	LT-22596	1	89.00	4482********1416	095659	01/02/2022
CERIELLO, LAWRENCE	LT-20918	1	79.00	5189********8025	02320Z	01/02/2022
CHRISTY, ANDREAS	LT-22358	1	89.00	4400********1351	00829C	01/02/2022
CIGNARELLA, GREG	LT-22153	1	79.00	3715*******5018	155304	01/02/2022
COBB, JACK	LT-22619	1	89.00	3717*******2034	166503	01/02/2022
CUTAJAR, ROBERT	LT-00100	1	79.00	5524********3356	00433S	01/02/2022
DE GODOY, MAYARA	LT-22469	1	89.00	3767*******4017	128584	01/02/2022
DELIA, ANTHONY	LT-22272	1	89.00	3790*******4007	183712	01/02/2022
DESATNICK, MARC	LT-20350	1	79.00	5178********1986	01016B	01/02/2022
DEVIVO, JOHN	LT-22136	1	89.00	4124********5986	015720	01/02/2022
DIENER, BRADLEY	LT-22176	1	89.00	4147********3212	01030I	01/02/2022
DURKIN, JOHN	LT-22284	1	89.00	3715*******3003	176270	01/02/2022
DURKIN, ROBERT	LT-22255	1	89.00	3715*******3003	120501	01/02/2022
FEINBURG, JACK	LT-22587	1	89.00	4246********5659	01015G	01/02/2022
FERRARO, ALICIA	LT-22377	1	89.00	4737********2651	051179	01/02/2022
FOSTER, JOSEPH	LT-22572	1	65.00	3797*******1015	185638	01/02/2022
FRIEDLANDER, LESTER	LT-22466	1	89.00	4147********3533	01021D	01/02/2022
FRIEDMAN, DEAN	LT-22579	1	89.00	3798*******1019	164635	01/02/2022
GEORGIEV, BILYAN	LT-22608	1	89.00	3713*******5002	165868	01/02/2022
HARMEYER, KIM	LT-01150	1	199.00	4179********4443	912075	01/02/2022
HARRISON, SUZANNE	LT-20064	1	79.00	4226********0652	01017C	01/02/2022
HATZIS, HARRY	LT-22524	1	79.00	5262********9276	25750Z	01/02/2022
HECHT, EVAN	LT-22569	1	89.00	3715*******5000	158577	01/02/2022
HERZ, JEFFREY	LT-22324	1	79.00	3739*******1007	147264	01/02/2022
JIANG, ANDY	LT-22299	1	89.00	6011********7990	00246R	01/02/2022
JIN, RICHARD	LT-22581	1	89.00	5424********7817	03405P	01/02/2022
KAFTOL, COURTNEY	LT-22560	1	89.00	3795*******1009	123032	01/02/2022
KAKANA, SAJID	LT-22120	1	89.00	4147********3453	01053I	01/02/2022
KASHINSKY, EVELYN	LT-22561	1	89.00	4266********4484	01058C	01/02/2022
KHAN, IMRAN	LT-22306	1	89.00	3767*******5006	120442	01/02/2022
KIM, DOOKS	LT-22363	1	89.00	5443********1351	533339	01/02/2022
KING, PETER	LT-00027	1	79.00	5396********6751	02710P	01/02/2022
KINNEY, LESLIE	LT-00047	1	79.00	3725*******5007	185385	01/02/2022
LEVINE, JOEL	LT-20419	1	79.00	3717*******2001	160825	01/02/2022
LI, XINTIAN	LT-22476	1	89.00	4117********9861	115977	01/02/2022
LIN, BOR NIEN	LT-22559	1	89.00	3772*******2000	199614	01/02/2022
MAJORANA, THOMAS	LT-22264	1	89.00	5524********5702	08891Z	01/02/2022
MARCUS, DAN	LT-22419	1	89.00	4124********5308	035720	01/02/2022
MARGIOTTA, MICHAEL	LT-22398	1	89.00	4147********7826	01052D	01/02/2022
MARKMAN, NICHOLAS	LT-20963	1	89.00	5178********0812	01091B	01/02/2022
MCCARTHY, CLAIRE	LT-22132	1	89.00	4266********3116	01087C	01/02/2022
MEDINA, ELVIS	LT-22413	1	89.00	4400********4947	03403D	01/02/2022
MILNER, LYSA	LT-22393	1	89.00	3767*******1047	146422	01/02/2022
NICOLOSI, SERGIO	LT-22342	1	89.00	5424********1795	03710T	01/02/2022
OLAN, LORRIE	LT-00931	1	79.00	4179********3248	912075	01/02/2022
PALUMBO, PHILIP	LT-20612	1	89.00	3767*******2008	180753	01/02/2022
PHILIPPIS, STRATIS	LT-22441	1	89.00	3739*******1001	108151	01/02/2022
POURRABBANI, ADAM	LT-21060	1	79.00	3767*******3009	162020	01/02/2022
RAFIE, SHAWN	LT-22388	1	89.00	3798*******7000	148659	01/02/2022
ROMANELLO, PATRICK	LT-22238	1	89.00	5524********8205	01868P	01/02/2022
ROSBASH, STACY	LT-22551	1	89.00	3721*******2046	103332	01/02/2022
RUE, HAN	LT-22567	1	89.00	5155********0457	412217	01/02/2022
SANTICH, CHARLES	LT-22055	1	89.00	3721*******7005	154941	01/02/2022
SATRAS, ANGIE	LT-20831	1	89.00	4900********1241	025720	01/02/2022
SCHOENBACHER, KIMBERLY	LT-20825	1	79.00	4388********4205	01042C	01/02/2022
SCHWARTZ, DAVID	LT-22085	1	79.00	3715*******2015	104522	01/02/2022
SEKHRI, VARUN	LT-22157	1	89.00	3767*******6009	105230	01/02/2022
SHABBIR, ISHA	LT-22164	1	89.00	5571********6107	263063	01/02/2022
SHAPER, RICHARD	LT-20235	1	79.00	4246********4637	01071G	01/02/2022
SHELKIN, SCOTT	LT-22378	1	79.00	3710*******2004	127915	01/02/2022
SHIN, MICHAEL	LT-22570	1	89.00	4154********0158	01067G	01/02/2022
SINGH, SURAJVEER	LT-22246	1	89.00	4266********4510	01128B	01/02/2022
SOKOLW, NATHANIEL	LT-22550	1	79.00	5594********8073	907329	01/02/2022
STICHWEH, ERICA	LT-22091	1	89.00	5319********9539	002425	01/02/2022
STICHWEH, KEITH	LT-21053	1	79.00	5319********9539	002319	01/02/2022
TAUB, AVI	LT-22457	1	89.00	3798*******2013	102602	01/02/2022
TOBIN, CORINNE	LT-00267	1	79.00	3717*******6009	168828	01/02/2022
TOWERS, JOHN	LT-22392	1	89.00	3726*******3006	179034	01/02/2022
TURTURRO, WALTER	LT-22390	1	89.00	3767*******1017	167398	01/02/2022
VARGHESE, FINNY	LT-22149	1	89.00	4154********1660	01083G	01/02/2022
WILKINSON, KEITH	LT-20799	1	79.00	3792*******1000	100315	01/02/2022
WOLFRAM, GRAHAM	LT-20717	1	79.00	3712*******1004	126129	01/02/2022
YADEGAR, BOBBY	LT-22121	1	89.00	3727*******3008	115605	01/02/2022
YIN, YING YAO	LT-22421	1	89.00	4147********2838	01150A	01/02/2022
ZAREMBA, WILLIAM	LT-20756	1	79.00	5524********8094	08089P	01/02/2022

Totals

Count	Card Type	Total
37	American Express	3110.00
20	MasterCard	1690.00
27	Visa	2473.00
1	Discover	89.00
0	Other	0.00
		7362.00